| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Narendra(Son) MP-38-008-001-002/148 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
2
| सुनेर MP-38-008-001-002/132 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
3
| चमारेबाई MP-38-008-001-002/107 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
4
| Sombati(Mother-in-Law) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
5
| आसनबाई MP-38-008-001-002/182 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
6
| sukhlal(Self) MP-38-008-001-002/182-B | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
7
| मुन्नालाल MP-38-008-001-002/244 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
8
| Sanjulata(Daughter-in-Law) MP-38-008-001-002/374 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
9
| बिलसा MP-38-008-001-002/106 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
10
| pradip walke(Son) MP-38-008-001-002/314 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
11
| manisa(Wife) MP-38-008-001-002/134 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
12
| पारबता MP-38-008-001-002/244 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
13
| सुकबती MP-38-008-001-002/147 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
14
| परमिला MP-38-008-001-002/155 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
15
| कमलाबाई MP-38-008-001-002/178 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL009418
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 2 | | | | | | | | | | | | | | |